Factura
From:
| Factura Number | FAC-943 |
| Factura Date | January 31, 2023 |
| Total | $30.00 |
To:
Aduana Nieto
marlenenieto13@hotmail.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Soporte técnico | $30.00 | $30.00 |
| Sub Total | $30.00 |
| ITBM | $0.00 |
| Total | $30.00 |
| Factura Number | FAC-943 |
| Factura Date | January 31, 2023 |
| Total | $30.00 |
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Soporte técnico | $30.00 | $30.00 |
| Sub Total | $30.00 |
| ITBM | $0.00 |
| Total | $30.00 |